Financial Planning Analyst at PCX Corporation providing financial insights and driving efficiency in growing data center and renewable energy markets in North Carolina.
About the role
- FP&A Manager leading financial planning, analysis, and strategy at Megaport. Integrating acquisitions and managing treasury functions at their Brisbane headquarters.
Responsibilities
- Lead the FP&A function: Lead, mentor, and develop a team of three across FP&A and Treasury. Own the corporate valuation model and drive accurate, timely financial planning, budgeting, and forecasting processes.
- Performance insights: Collaborate with senior stakeholders to set financial targets, track results, and provide meaningful insights that influence strategic decisions.
- Acquisition integration: Integrate two recent acquisitions into the Megaport budget and forecasting processes. Build models, analysis, and external reporting (in partnership with Investor Relations) for new business units.
- Strategic planning & business development: Contribute to long-term strategic planning through scenario modelling, business case development, and financial due diligence for new opportunities and investments.
- Budgeting & cost management: Oversee annual budgeting and cost control processes. Partner with teams across the business to optimise cost structures and identify savings opportunities.
- Financial reporting & analysis: Deliver accurate, timely monthly management reporting, variance analysis, and performance dashboards. Present insights to senior leaders to drive informed decision-making.
- Treasury management: Lead and develop Megaport’s Treasury Analyst. Enhance and automate the Treasury function, support cash-flow improvements, and manage banking relationships globally. Ensure cash-flow forecasting continues to evolve to support more strategic financing decisions.
Requirements
- CA/CPA qualified (management accounting experience preferred)
- Advanced analytical and financial modelling skills
- Strong collaboration and communication skills, particularly with senior stakeholders
- High adaptability in a fast-moving environment with evolving priorities
- Advanced Excel proficiency
- Experience working with large, complex datasets from multiple systems
- Detail-oriented with strong time management and organisational skills
Benefits
- Health insurance
- Flexible working arrangements
- Professional development opportunities
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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